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ERP/2.50/Developers Guide/Reference/Entity Model/FinancialMgmtDebtPaymentGenerateV


Using this tab we can generate new debt payments. The cancelled ones and the generated ones must have the same amount. Otherwise it is not possible to process it.

To the database table (C_Debt_Payment_Generate) of this entity.

Back to the entity model.



Property Column Constraints Type Description
id* C_Debt_Payment_ID Mandatory
Max Length: 32
java.lang.String Refers to the amount of money to be paid or collected.
client AD_Client_ID Mandatory ADClient A Client is a company or a legal entity. You cannot share data between Clients.
organization AD_Org_ID Mandatory Organization An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
active IsActive Mandatory java.lang.Boolean There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:

(1) The system requires the record for auditing purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

creationDate Created Mandatory java.util.Date The Created field indicates the date that this record was created.
createdBy CreatedBy Mandatory ADUser The Created By field indicates the user who created this record.
updated Updated Mandatory java.util.Date The Updated field indicates the date that this record was updated.
updatedBy UpdatedBy Mandatory ADUser The Updated By field indicates the user who updated this record.
receipt# IsReceipt Mandatory java.lang.Boolean Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N).
settlement C_Settlement_ID Mandatory FinancialMgmtSettlement Termination of a business operation by using its assets to discharge its liabilities.
description Description Max Length: 255 java.lang.String A description is limited to 255 characters.
invoice C_Invoice_ID Invoice The Invoice ID uniquely identifies an Invoice Document.
businessPartner# C_BPartner_ID Mandatory BusinessPartner A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
currency C_Currency_ID Mandatory Currency Indicates the currency to be used when processing this document.
cashJournalLine C_CashLine_ID FinancialMgmtJournalLine The Cash Journal Line indicates a unique line in a cash journal.
bankStatementLine C_BankStatementLine_ID FinancialMgmtBankStatementLine The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.
bankAccount C_BankAccount_ID BankAccount The Bank Account identifies an account at this Bank.
cashbook C_CashBook_ID FinancialMgmtCashBook The Cash Book identifies a unique cash book. The cash book is used to record cash transactions.
formOfPayment# PaymentRule Mandatory
Max Length: 60
java.lang.String Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.)
paymentComplete IsPaid Mandatory java.lang.Boolean The document is paid for.
amount# Amount Mandatory java.math.BigDecimal The Amount indicates the amount for this document line.
writeoffAmount WriteOffAmt java.math.BigDecimal The Write Off Amount indicates the amount to be written off as uncollectible.
dueDate# Dateplanned Mandatory java.util.Date Refers to a date by which the payment must be completed.
manual IsManual Mandatory java.lang.Boolean The Manual check box indicates if the process will done manually.
valid IsValid Mandatory java.lang.Boolean The element passed the validation check
generateProcessed Generate_Processed Mandatory java.lang.Boolean The settlement generate is processed.
balancingAmount GLItemAmt java.math.BigDecimal
settlementCancelled C_Settlement_Cancel_ID FinancialMgmtSettlement Identifier of a settlement in which this Payment has been cancelled.
gLItem C_Glitem_ID FinancialMgmtGLItem General ledger item.
directPosting Isdirectposting Mandatory java.lang.Boolean Direct Posting
status Status Mandatory
Max Length: 60
java.lang.String Current status of a debt/payment.
project C_Project_ID Project Identifier of a project defined within the Project & Service Management module.
withholding C_Withholding_ID FinancialMgmtWithholding The Withholding indicates the type of withholding to be calculated.
withholdingamount Withholdingamount java.math.BigDecimal

Java Entity Class

 * The contents of this file are subject to the Openbravo  Public  License
 * Version  1.1  (the  "License"),  being   the  Mozilla   Public  License
 * Version 1.1  with a permitted attribution clause; you may not  use this
 * file except in compliance with the License. You  may  obtain  a copy of
 * the License at
 * Software distributed under the License  is  distributed  on  an "AS IS"
 * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
 * License for the specific  language  governing  rights  and  limitations
 * under the License.
 * The Original Code is Openbravo ERP.
 * The Initial Developer of the Original Code is Openbravo SLU
 * All portions are Copyright (C) 2008-2010 Openbravo SLU
 * All Rights Reserved.
 * Contributor(s):  ______________________________________.
package org.openbravo.model.financialmgmt.payment;
import org.openbravo.base.structure.ActiveEnabled;
import org.openbravo.base.structure.BaseOBObject;
import org.openbravo.base.structure.ClientEnabled;
import org.openbravo.base.structure.OrganizationEnabled;
import org.openbravo.base.structure.Traceable;
import org.openbravo.model.common.businesspartner.BusinessPartner;
import org.openbravo.model.common.currency.Currency;
import org.openbravo.model.common.enterprise.Organization;
import org.openbravo.model.common.invoice.Invoice;
import org.openbravo.model.financialmgmt.cashmgmt.BankStatementLine;
import org.openbravo.model.financialmgmt.cashmgmt.CashBook;
import org.openbravo.model.financialmgmt.cashmgmt.CashJournalLine;
import org.openbravo.model.project.Project;
import java.lang.Boolean;
import java.lang.String;
import java.math.BigDecimal;
import java.util.Date;
 * Entity class for entity FinancialMgmtDebtPaymentGenerateV (stored in table C_Debt_Payment_Generate).
 * NOTE: This class should not be instantiated directly. To instantiate this
 * class the {@link org.openbravo.base.provider.OBProvider} should be used.
public class DebtPaymentGenerateV extends BaseOBObject implements Traceable,
    ClientEnabled, OrganizationEnabled, ActiveEnabled {
    private static final long serialVersionUID = 1L;
    public static final String TABLE_NAME = "C_Debt_Payment_Generate";
    public static final String FinancialMgmtDebtPaymentGenerateV =
    public static final String PROPERTY_ID = "id";
    public static final String PROPERTY_CLIENT = "client";
    public static final String PROPERTY_ORGANIZATION = "organization";
    public static final String PROPERTY_ACTIVE = "active";
    public static final String PROPERTY_CREATIONDATE = "creationDate";
    public static final String PROPERTY_CREATEDBY = "createdBy";
    public static final String PROPERTY_UPDATED = "updated";
    public static final String PROPERTY_UPDATEDBY = "updatedBy";
    public static final String PROPERTY_RECEIPT = "receipt";
    public static final String PROPERTY_SETTLEMENT = "settlement";
    public static final String PROPERTY_DESCRIPTION = "description";
    public static final String PROPERTY_INVOICE = "invoice";
    public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
    public static final String PROPERTY_CURRENCY = "currency";
    public static final String PROPERTY_CASHJOURNALLINE = "cashJournalLine";
    public static final String PROPERTY_BANKSTATEMENTLINE = "bankStatementLine";
    public static final String PROPERTY_BANKACCOUNT = "bankAccount";
    public static final String PROPERTY_CASHBOOK = "cashbook";
    public static final String PROPERTY_FORMOFPAYMENT = "formOfPayment";
    public static final String PROPERTY_PAYMENTCOMPLETE = "paymentComplete";
    public static final String PROPERTY_AMOUNT = "amount";
    public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount";
    public static final String PROPERTY_DUEDATE = "dueDate";
    public static final String PROPERTY_MANUAL = "manual";
    public static final String PROPERTY_VALID = "valid";
    public static final String PROPERTY_GENERATEPROCESSED = "generateProcessed";
    public static final String PROPERTY_BALANCINGAMOUNT = "balancingAmount";
    public static final String PROPERTY_SETTLEMENTCANCELLED =
    public static final String PROPERTY_GLITEM = "gLItem";
    public static final String PROPERTY_DIRECTPOSTING = "directPosting";
    public static final String PROPERTY_STATUS = "status";
    public static final String PROPERTY_PROJECT = "project";
    public static final String PROPERTY_WITHHOLDING = "withholding";
    public static final String PROPERTY_WITHHOLDINGAMOUNT = "withholdingamount";
    public DebtPaymentGenerateV() {
        setDefaultValue(PROPERTY_ACTIVE, true);
        setDefaultValue(PROPERTY_RECEIPT, true);
        setDefaultValue(PROPERTY_PAYMENTCOMPLETE, false);
        setDefaultValue(PROPERTY_WRITEOFFAMOUNT, new BigDecimal(0));
        setDefaultValue(PROPERTY_VALID, false);
        setDefaultValue(PROPERTY_GENERATEPROCESSED, false);
        setDefaultValue(PROPERTY_DIRECTPOSTING, false);
    public String getEntityName() {
        return FinancialMgmtDebtPaymentGenerateV;
    public String getId() {
        return (String) get(PROPERTY_ID);
    public void setId(String id) {
        set(PROPERTY_ID, id);
    public Client getClient() {
        return (Client) get(PROPERTY_CLIENT);
    public void setClient(Client client) {
        set(PROPERTY_CLIENT, client);
    public Organization getOrganization() {
        return (Organization) get(PROPERTY_ORGANIZATION);
    public void setOrganization(Organization organization) {
        set(PROPERTY_ORGANIZATION, organization);
    public Boolean isActive() {
        return (Boolean) get(PROPERTY_ACTIVE);
    public void setActive(Boolean active) {
        set(PROPERTY_ACTIVE, active);
    public Date getCreationDate() {
        return (Date) get(PROPERTY_CREATIONDATE);
    public void setCreationDate(Date creationDate) {
        set(PROPERTY_CREATIONDATE, creationDate);
    public User getCreatedBy() {
        return (User) get(PROPERTY_CREATEDBY);
    public void setCreatedBy(User createdBy) {
        set(PROPERTY_CREATEDBY, createdBy);
    public Date getUpdated() {
        return (Date) get(PROPERTY_UPDATED);
    public void setUpdated(Date updated) {
        set(PROPERTY_UPDATED, updated);
    public User getUpdatedBy() {
        return (User) get(PROPERTY_UPDATEDBY);
    public void setUpdatedBy(User updatedBy) {
        set(PROPERTY_UPDATEDBY, updatedBy);
    public Boolean isReceipt() {
        return (Boolean) get(PROPERTY_RECEIPT);
    public void setReceipt(Boolean receipt) {
        set(PROPERTY_RECEIPT, receipt);
    public Settlement getSettlement() {
        return (Settlement) get(PROPERTY_SETTLEMENT);
    public void setSettlement(Settlement settlement) {
        set(PROPERTY_SETTLEMENT, settlement);
    public String getDescription() {
        return (String) get(PROPERTY_DESCRIPTION);
    public void setDescription(String description) {
        set(PROPERTY_DESCRIPTION, description);
    public Invoice getInvoice() {
        return (Invoice) get(PROPERTY_INVOICE);
    public void setInvoice(Invoice invoice) {
        set(PROPERTY_INVOICE, invoice);
    public BusinessPartner getBusinessPartner() {
        return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
    public void setBusinessPartner(BusinessPartner businessPartner) {
        set(PROPERTY_BUSINESSPARTNER, businessPartner);
    public Currency getCurrency() {
        return (Currency) get(PROPERTY_CURRENCY);
    public void setCurrency(Currency currency) {
        set(PROPERTY_CURRENCY, currency);
    public CashJournalLine getCashJournalLine() {
        return (CashJournalLine) get(PROPERTY_CASHJOURNALLINE);
    public void setCashJournalLine(CashJournalLine cashJournalLine) {
        set(PROPERTY_CASHJOURNALLINE, cashJournalLine);
    public BankStatementLine getBankStatementLine() {
        return (BankStatementLine) get(PROPERTY_BANKSTATEMENTLINE);
    public void setBankStatementLine(BankStatementLine bankStatementLine) {
        set(PROPERTY_BANKSTATEMENTLINE, bankStatementLine);
    public BankAccount getBankAccount() {
        return (BankAccount) get(PROPERTY_BANKACCOUNT);
    public void setBankAccount(BankAccount bankAccount) {
        set(PROPERTY_BANKACCOUNT, bankAccount);
    public CashBook getCashbook() {
        return (CashBook) get(PROPERTY_CASHBOOK);
    public void setCashbook(CashBook cashbook) {
        set(PROPERTY_CASHBOOK, cashbook);
    public String getFormOfPayment() {
        return (String) get(PROPERTY_FORMOFPAYMENT);
    public void setFormOfPayment(String formOfPayment) {
        set(PROPERTY_FORMOFPAYMENT, formOfPayment);
    public Boolean isPaymentComplete() {
        return (Boolean) get(PROPERTY_PAYMENTCOMPLETE);
    public void setPaymentComplete(Boolean paymentComplete) {
        set(PROPERTY_PAYMENTCOMPLETE, paymentComplete);
    public BigDecimal getAmount() {
        return (BigDecimal) get(PROPERTY_AMOUNT);
    public void setAmount(BigDecimal amount) {
        set(PROPERTY_AMOUNT, amount);
    public BigDecimal getWriteoffAmount() {
        return (BigDecimal) get(PROPERTY_WRITEOFFAMOUNT);
    public void setWriteoffAmount(BigDecimal writeoffAmount) {
        set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount);
    public Date getDueDate() {
        return (Date) get(PROPERTY_DUEDATE);
    public void setDueDate(Date dueDate) {
        set(PROPERTY_DUEDATE, dueDate);
    public Boolean isManual() {
        return (Boolean) get(PROPERTY_MANUAL);
    public void setManual(Boolean manual) {
        set(PROPERTY_MANUAL, manual);
    public Boolean isValid() {
        return (Boolean) get(PROPERTY_VALID);
    public void setValid(Boolean valid) {
        set(PROPERTY_VALID, valid);
    public Boolean isGenerateProcessed() {
        return (Boolean) get(PROPERTY_GENERATEPROCESSED);
    public void setGenerateProcessed(Boolean generateProcessed) {
        set(PROPERTY_GENERATEPROCESSED, generateProcessed);
    public BigDecimal getBalancingAmount() {
        return (BigDecimal) get(PROPERTY_BALANCINGAMOUNT);
    public void setBalancingAmount(BigDecimal balancingAmount) {
        set(PROPERTY_BALANCINGAMOUNT, balancingAmount);
    public Settlement getSettlementCancelled() {
        return (Settlement) get(PROPERTY_SETTLEMENTCANCELLED);
    public void setSettlementCancelled(Settlement settlementCancelled) {
        set(PROPERTY_SETTLEMENTCANCELLED, settlementCancelled);
    public GLItem getGLItem() {
        return (GLItem) get(PROPERTY_GLITEM);
    public void setGLItem(GLItem gLItem) {
        set(PROPERTY_GLITEM, gLItem);
    public Boolean isDirectPosting() {
        return (Boolean) get(PROPERTY_DIRECTPOSTING);
    public void setDirectPosting(Boolean directPosting) {
        set(PROPERTY_DIRECTPOSTING, directPosting);
    public String getStatus() {
        return (String) get(PROPERTY_STATUS);
    public void setStatus(String status) {
        set(PROPERTY_STATUS, status);
    public Project getProject() {
        return (Project) get(PROPERTY_PROJECT);
    public void setProject(Project project) {
        set(PROPERTY_PROJECT, project);
    public Withholding getWithholding() {
        return (Withholding) get(PROPERTY_WITHHOLDING);
    public void setWithholding(Withholding withholding) {
        set(PROPERTY_WITHHOLDING, withholding);
    public BigDecimal getWithholdingamount() {
        return (BigDecimal) get(PROPERTY_WITHHOLDINGAMOUNT);
    public void setWithholdingamount(BigDecimal withholdingamount) {
        set(PROPERTY_WITHHOLDINGAMOUNT, withholdingamount);

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